[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '89'  >   SHUFFLE   SKIP 611   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11506140.002022-06-218964Actual
6703129.872022-01-218968Actual
371144.002021-08-218915Actual
3742782.002024-06-218926Actual
27340265.002023-09-218917Actual
28110434.002023-10-228914Actual
22255119.272023-04-218928Actual
25300163.212023-07-228968Actual
843144.002021-08-218917Actual
24207264.722023-06-218918Actual
29589213.002023-11-218966Actual
33644381.002024-03-238913Actual
9952317.752022-04-218918Actual
10746157.002022-05-228946Actual
19017194.002023-01-218966Actual
30985153.952023-12-2289111Actual
37891133.742024-06-2189411Actual
34357245.442024-03-2389111Actual
4453128.362021-11-218968Actual
9630101.002022-04-218946Actual
39281104.762024-07-2289113Actual
38840405.632024-07-228918Actual
230176.002021-08-218914Actual
34030209.002024-03-238946Actual
1993371.002023-02-218926Actual
9024215.002022-04-218913Actual
18191114.722022-12-228928Actual
10523120.002022-05-228965Actual
1532384.802022-09-2189411Actual
24797129.002023-07-228964Actual
7028139.002022-02-218964Actual
27143218.002023-09-218916Actual
2505567.002023-07-228956Actual
1485872.002022-09-218926Actual
5844236.002022-01-218914Actual
21043118.002023-03-248956Actual
16129129.872022-10-228928Actual
30893176.842023-12-228928Actual
33528120.552024-02-2189113Actual
11070245.032022-05-228918Actual
10386113.002022-05-228964Actual
2054335.872023-02-2189212Actual
6221179.002022-01-218936Actual
2766249.702023-09-2189511Actual
11179129.872022-05-228968Actual
35240220.002024-04-218966Actual
20103218.002023-02-218917Actual
21787128.002023-04-218964Actual
36801103.952024-05-2289611Actual
15718163.002022-10-228915Actual
17133258.662022-11-218918Actual
1191759.002022-06-218956Actual
24058129.002023-06-218966Actual
34829248.002024-04-218963Actual
953470.002022-04-218926Actual
1177494.002022-06-218926Actual
2497541.002023-07-228926Actual
24763284.002023-07-228914Actual
4267144.002021-11-218967Actual
20196272.302023-02-218918Actual
37481234.002024-06-218946Actual
35100213.002024-04-218916Actual
3512799.002024-04-218926Actual
38244424.002024-07-228913Actual
3127976.692023-12-2289113Actual
2352478.422023-05-2289112Actual
3331677.362024-02-2189411Actual
2873353.952023-10-2289211Actual
2142592.252023-03-2489411Actual
1687055.002022-11-218926Actual
12634153.002022-07-228964Actual
27754114.592023-09-2189112Actual
1890577.002023-01-218926Actual
11585177.002022-06-218915Actual
27433348.062023-09-218918Actual
3627782.002024-05-228926Actual
1441270.972022-08-2189112Actual
2270173.002023-05-228973Actual
967755.002022-04-218956Actual
2196463.002023-04-218926Actual
4921142.002021-12-228965Actual
36357153.002024-05-228956Actual
31515356.002024-01-218914Actual
26750203.012023-08-2189213Actual
7902187.002022-03-248913Actual
32018222.302024-01-218928Actual
29556120.002023-11-218956Actual
1627661.402022-10-2289311Actual
15121326.842022-09-218918Actual
29391205.002023-11-218965Actual
36660223.102024-05-2289111Actual
38960168.852024-07-2289111Actual
25358147.572023-07-2289111Actual
512177.002021-08-218916Actual
1636142.002021-09-218916Actual
3015355.642023-11-2189113Actual
19167387.452023-01-218918Actual
17929259.002022-12-228936Actual
2555860.332023-07-2289112Actual
16843228.002022-11-218916Actual
18878140.002023-01-218916Actual
37597296.002024-06-218917Actual
28613188.962023-10-228928Actual
18282118.852022-12-2289111Actual
2106213.212021-09-218918Actual
35042176.002024-04-218965Actual
2452766.722023-06-2189112Actual
17874233.002022-12-228916Actual
984229.872021-08-218918Actual
2435444.382023-06-2189211Actual
290142.002021-08-218964Actual
33799199.002024-03-238964Actual
17195160.182022-11-218968Actual
1091104.112021-08-218968Actual
37094515.002024-06-218913Actual
3285272.002024-02-218926Actual
2335270.972023-05-2289211Actual
12572189.002022-07-228914Actual
29235107.002023-11-218973Actual
31756318.002024-01-218936Actual
7246177.002022-02-218916Actual
1356176.002021-09-218914Actual
5904112.002022-01-218964Actual
32310106.082024-01-2189112Actual
36192189.002024-05-228965Actual
36250343.002024-05-228916Actual
2538622.042023-07-2289211Actual
35510149.702024-04-2189111Actual
2717099.002023-09-218926Actual
23466108.212023-05-2289611Actual
1898586.002023-01-218956Actual
1583839.002022-10-228926Actual
30389319.002023-12-228914Actual
30424267.002023-12-228964Actual
24948146.002023-07-228916Actual
23146226.002023-05-228967Actual
33022345.002024-02-218917Actual
32110188.002024-01-2189111Actual
22346141.192023-04-2189111Actual
24890163.002023-07-228965Actual
3573849.702024-04-2189212Actual
33764309.002024-03-238914Actual
617268.002022-01-218926Actual
22018150.002023-04-218946Actual
1172251.002021-09-218913Actual
11976117.002022-06-218966Actual
36099235.002024-05-228964Actual
2651199.702023-08-2189411Actual
1848398.632022-12-2289112Actual
34412108.212024-03-2389311Actual
22552147.572023-04-2189612Actual
2778223.102023-09-2189212Actual
1139635.002022-06-218973Actual
16983205.002022-11-218966Actual
2881425.232023-10-2289511Actual
2137157.142023-03-2489211Actual
19109228.002023-01-218967Actual
13878162.002022-08-218936Actual
11118125.332022-05-228928Actual
894590.482022-03-248968Actual
14145114.722022-08-218928Actual
23613271.002023-06-218913Actual
3373682.002024-03-238973Actual
14239110.342022-08-2189111Actual
19721237.002023-02-218914Actual
38782216.002024-07-228967Actual
27250109.002023-09-218956Actual
29263319.002023-11-218914Actual
5577120.782021-12-228968Actual
8227156.002022-03-248915Actual
39161110.342024-07-2289112Actual
10326176.002022-05-228914Actual
1733596.512022-11-2189411Actual
9407164.002022-04-218965Actual
19813176.002023-02-218915Actual
13668201.002022-08-218964Actual
28705206.082023-10-2289111Actual
1648077.362022-10-2289612Actual
2947686.002023-11-218926Actual
20751328.002023-03-248914Actual
903116.002021-08-218967Actual
26994200.002023-09-218964Actual
20878209.002023-03-248965Actual
20257191.992023-02-218968Actual
15028255.002022-09-218917Actual
8368207.002022-03-248916Actual
1224482.902022-06-218928Actual
33857226.002024-03-238915Actual
25088189.002023-07-228966Actual
5983181.002022-01-218915Actual
9734111.002022-04-218966Actual
29086129.322023-10-2289613Actual
32674257.002024-02-218964Actual
2370535.002023-06-218973Actual
2154131.392021-09-218928Actual
34088200.002024-03-238966Actual
631562.002022-01-218956Actual
32825322.002024-02-218916Actual
168466.002021-09-218926Actual
21577123.102023-03-2489612Actual
19961226.002023-02-218936Actual
27900199.502023-09-2189213Actual
13374126.842022-07-228928Actual
34439102.892024-03-2389411Actual
38492281.002024-07-228965Actual
1934233.742023-01-2189311Actual
4592122.002021-12-228963Actual
13185145.002022-07-228917Actual
3006123.102023-11-2189212Actual
4346179.872021-11-218918Actual
3812995.992024-06-2189113Actual
37249281.002024-06-218964Actual
17955112.002022-12-228946Actual
3553889.062024-04-2189211Actual
1695090.002022-11-218956Actual
32252106.082024-01-2189611Actual
1745442.252022-11-2189112Actual
25954259.002023-08-218965Actual
27461281.392023-09-218928Actual
13547212.002022-08-218963Actual
35418178.362024-04-218928Actual
15448139.062022-09-2189612Actual
38071199.702024-06-2189612Actual
3328982.682024-02-2189311Actual
33176213.212024-02-218968Actual
14886223.002022-09-218936Actual
11258274.002022-06-218913Actual
14022158.002022-08-218917Actual
1426723.102022-08-2189211Actual
3083216.002021-10-228917Actual
6124140.002022-01-218916Actual
37689376.852024-06-218918Actual
20936161.002023-03-248916Actual
3582969.672024-04-2189113Actual
31550202.002024-01-218964Actual
31643251.002024-01-218965Actual
10000175.332022-04-218928Actual
18163240.482022-12-228918Actual
35710118.852024-04-2189112Actual
29449243.002023-11-218916Actual
28787105.022023-10-2289411Actual
25238310.182023-07-228918Actual
2354123.002021-10-228963Actual
34794421.002024-04-218913Actual
32192122.042024-01-2189411Actual
27696140.122023-09-2189611Actual
28082105.002023-10-228973Actual
7107127.002022-02-218915Actual
3004175.002021-10-228966Actual
2294244.002021-10-228913Actual
37951131.612024-06-2189611Actual
22644164.002023-05-228963Actual
3101345.442023-12-2289211Actual
36540484.422024-05-228918Actual
32165100.762024-01-2189311Actual
36390233.002024-05-228966Actual
2438160.332023-06-2189311Actual
32402124.062024-01-2189113Actual
14470106.082022-08-2189612Actual
2653823.102023-08-2189511Actual
13045103.002022-07-228956Actual
8759144.002022-03-248967Actual
38605349.002024-07-228936Actual
1624917.782022-10-2289211Actual
6842181.002022-02-218963Actual
31101133.742023-12-2289611Actual
13963177.002022-08-218966Actual
37214414.002024-06-218914Actual
11823176.002022-06-218936Actual
4128185.002021-11-218966Actual
32429195.992024-01-2189213Actual
34737113.532024-03-2389613Actual
6268153.002022-01-218946Actual
36568187.452024-05-228928Actual
1642273.102022-10-2289112Actual
28376199.002023-10-228946Actual

Generated 2024-09-21 00:26:42.146 UTC